← All vendorsPaid by the cityDAVID E HARVEY BUILDERS INC
The city's published checkbook records $10,951,295 paid to DAVID E HARVEY BUILDERS INC across 103 payment lines, from FY2022 to FY2026.
Name as the city files it — often the legal name, not the trading name. The city's budget year runs July 1 to June 30, so FY2026 means July 2025 through June 2026.
By fiscal year
FY2018—
FY2019—
FY2020—
FY2021—
FY2022$457,643
FY2023$271,594
FY2024$4,647,653
FY2025$4,979,339
FY2026$595,066
A dash means no payment to this vendor appears in that year's file. The city publishes this a few times a year, so it runs behind — the newest payments can take a few months to appear, and a fiscal year that has just ended usually isn't published at all yet. Treat the most recent year as incomplete.
Which department paid
$6,005,213
$5,380,574
-$434,492
How these purchases were made
PO Cap Proj Release — $21,026,094
Vendor Invoice — -$10,074,799
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600016730 — $10,683,919
4600016420 — $10,342,175
A contract number is the city's master agreement; individual purchases are released against it and don't each go back to council for a vote.
Where this comes from
Every figure on this page is summed from , FY2018–FY2026. PlainDocket stores the totals; the individual payments stay on the city's portal, where you can filter them yourself.
- These are payments, not a budget. The same ledger carries debt payments, bank and pension transfers and accounting reversals alongside what the city bought, so adding it all up doesn't describe city spending — which is why you won't find a citywide total here. What a named vendor or department was paid is solid.
- This covers what the city paid — not what a council vote approved. A contract approved years ago can still be generating payments, and money approved recently may not have been paid yet.